Delayed
Toronto S.E.
09:30:00 2024-06-10 am EDT
|
5-day change
|
1st Jan Change
|
237.2
CAD
|
-0.06%
|
|
+2.70%
|
-14.84%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
3,088
|
3,701
|
3,390
|
3,312
|
4,511
|
3,705
|
-
|
-
|
Enterprise Value (EV)
1 |
3,703
|
4,248
|
4,348
|
4,275
|
5,625
|
4,895
|
4,867
|
4,334
|
P/E ratio
|
72.3
x
|
83.2
x
|
144
x
|
80.8
x
|
52
x
|
54.2
x
|
25.6
x
|
-
|
Yield
|
0.24%
|
0.26%
|
0.29%
|
0.38%
|
0.29%
|
0.31%
|
0.31%
|
0.36%
|
Capitalization / Revenue
|
1.96
x
|
2.22
x
|
1.81
x
|
1.36
x
|
1.53
x
|
1.15
x
|
1.02
x
|
0.91
x
|
EV / Revenue
|
2.36
x
|
2.55
x
|
2.32
x
|
1.76
x
|
1.91
x
|
1.52
x
|
1.34
x
|
1.07
x
|
EV / EBITDA
|
16.8
x
|
18.2
x
|
19.8
x
|
15.6
x
|
15.3
x
|
12.8
x
|
10.1
x
|
7.84
x
|
EV / FCF
|
20.5
x
|
30.7
x
|
26.3
x
|
18.5
x
|
18.9
x
|
24.1
x
|
17.6
x
|
-
|
FCF Yield
|
4.88%
|
3.25%
|
3.8%
|
5.39%
|
5.3%
|
4.15%
|
5.67%
|
-
|
Price to Book
|
7.33
x
|
5.13
x
|
4.67
x
|
4.44
x
|
5.45
x
|
4.16
x
|
3.73
x
|
-
|
Nbr of stocks (in thousands)
|
19,873
|
21,472
|
21,472
|
21,472
|
21,472
|
21,472
|
-
|
-
|
Reference price
2 |
155.4
|
172.4
|
157.9
|
154.3
|
210.1
|
172.5
|
172.5
|
172.5
|
Announcement Date
|
3/18/20
|
3/24/21
|
3/23/22
|
3/22/23
|
3/20/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,572
|
1,665
|
1,873
|
2,432
|
2,946
|
3,217
|
3,619
|
4,050
|
EBITDA
1 |
220.3
|
234
|
219.5
|
273.5
|
368.2
|
383.4
|
482.3
|
553
|
EBIT
1 |
113.6
|
93.15
|
65.85
|
97.88
|
175.4
|
172.9
|
250.5
|
294.7
|
Operating Margin
|
7.22%
|
5.59%
|
3.52%
|
4.02%
|
5.95%
|
5.37%
|
6.92%
|
7.28%
|
Earnings before Tax (EBT)
1 |
64.42
|
61.75
|
32.21
|
58.73
|
118.5
|
112.6
|
198.2
|
-
|
Net income
1 |
44.17
|
46.01
|
23.54
|
40.96
|
86.66
|
79.49
|
135.8
|
-
|
Net margin
|
2.81%
|
2.76%
|
1.26%
|
1.68%
|
2.94%
|
2.47%
|
3.75%
|
-
|
EPS
2 |
2.149
|
2.072
|
1.100
|
1.910
|
4.040
|
3.183
|
6.730
|
-
|
Free Cash Flow
1 |
180.6
|
138.2
|
165.2
|
230.6
|
298.4
|
203
|
276
|
-
|
FCF margin
|
11.49%
|
8.3%
|
8.82%
|
9.48%
|
10.13%
|
6.31%
|
7.63%
|
-
|
FCF Conversion (EBITDA)
|
82%
|
59.08%
|
75.26%
|
84.32%
|
81.03%
|
52.95%
|
57.23%
|
-
|
FCF Conversion (Net income)
|
408.91%
|
300.38%
|
701.93%
|
563%
|
344.33%
|
255.38%
|
203.28%
|
-
|
Dividend per Share
2 |
0.3732
|
0.4423
|
0.4602
|
0.5790
|
0.6000
|
0.5350
|
0.5400
|
0.6200
|
Announcement Date
|
3/18/20
|
3/24/21
|
3/23/22
|
3/22/23
|
3/20/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
516.2
|
556.8
|
612.8
|
625.7
|
637.1
|
714.9
|
753.2
|
737.8
|
740
|
786.5
|
794.4
|
820.6
|
825.7
|
888.2
|
912.5
|
EBITDA
1 |
57.3
|
53.76
|
72
|
73.04
|
74.69
|
84.69
|
95.37
|
93.97
|
94.21
|
81.71
|
90.12
|
104.6
|
108.1
|
113.5
|
123.9
|
EBIT
1 |
15.78
|
11.02
|
27.88
|
29.08
|
29.91
|
40.9
|
54.95
|
43.12
|
42.42
|
29.09
|
39.07
|
52.48
|
55.46
|
50.96
|
-
|
Operating Margin
|
3.06%
|
1.98%
|
4.55%
|
4.65%
|
4.69%
|
5.72%
|
7.3%
|
5.84%
|
5.73%
|
3.7%
|
4.92%
|
6.39%
|
6.72%
|
5.74%
|
-
|
Earnings before Tax (EBT)
1 |
6.711
|
2.028
|
18.44
|
18.9
|
19.36
|
28.28
|
35.83
|
28.34
|
27.07
|
11.53
|
20.9
|
43
|
43.8
|
38.6
|
52.7
|
Net income
1 |
4.901
|
1.608
|
13.3
|
11.87
|
14.18
|
20.82
|
26.27
|
20.5
|
19.07
|
8.381
|
15.5
|
31.8
|
32.4
|
28.5
|
39
|
Net margin
|
0.95%
|
0.29%
|
2.17%
|
1.9%
|
2.23%
|
2.91%
|
3.49%
|
2.78%
|
2.58%
|
1.07%
|
1.95%
|
3.88%
|
3.92%
|
3.21%
|
4.27%
|
EPS
2 |
0.2300
|
0.0700
|
0.6200
|
0.5500
|
0.6600
|
0.9700
|
1.220
|
0.9500
|
0.8900
|
0.3900
|
0.5600
|
1.020
|
1.005
|
1.460
|
1.750
|
Dividend per Share
|
0.1254
|
0.1113
|
0.1440
|
0.1440
|
0.1470
|
0.1100
|
0.1470
|
0.1470
|
0.1590
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
3/23/22
|
5/11/22
|
8/10/22
|
11/9/22
|
3/22/23
|
5/10/23
|
8/10/23
|
11/10/23
|
3/20/24
|
5/15/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
615
|
546
|
958
|
963
|
1,114
|
1,190
|
1,162
|
629
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
2.792
x
|
2.336
x
|
4.362
x
|
3.521
x
|
3.026
x
|
3.104
x
|
2.41
x
|
1.138
x
|
Free Cash Flow
1 |
181
|
138
|
165
|
231
|
298
|
203
|
276
|
-
|
ROE (net income / shareholders' equity)
|
17%
|
7.61%
|
3.27%
|
5.56%
|
11%
|
7.2%
|
14.1%
|
-
|
ROA (Net income/ Total Assets)
|
6.42%
|
2.96%
|
-
|
1.98%
|
-
|
-
|
-
|
-
|
Assets
1 |
688.6
|
1,555
|
-
|
2,065
|
-
|
-
|
-
|
-
|
Book Value Per Share
2 |
21.20
|
33.60
|
33.80
|
34.80
|
38.60
|
41.40
|
46.30
|
-
|
Cash Flow per Share
|
10.20
|
7.770
|
9.190
|
12.30
|
16.70
|
-
|
-
|
-
|
Capex
1 |
23.1
|
13.8
|
31.5
|
33.6
|
59.2
|
72.7
|
73.8
|
-
|
Capex / Sales
|
1.47%
|
0.83%
|
1.68%
|
1.38%
|
2.01%
|
2.26%
|
2.04%
|
-
|
Announcement Date
|
3/18/20
|
3/24/21
|
3/23/22
|
3/22/23
|
3/20/24
|
-
|
-
|
-
|
Last Close Price
172.5
USD Average target price
222
USD Spread / Average Target +28.69% Consensus |
1st Jan change
|
Capi.
|
---|
| -14.84% | 3.7B | | +8.33% | 5.27B | | -22.23% | 1.84B | | +31.48% | 293M | | +2.81% | 98.83M | | +54.90% | 85.96M | | -35.71% | 53.51M | | -4.94% | 52.33M |
Consumer Repair Services
|